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165,530 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11821130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount165,530 lekë
Invoice descriptionBLERJE MATERIALESH BASHKIA ROSKOVEC